क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| मांगीलाल RJ-271500720401943300/6285556 | OTHER |
अणवाना
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 130 |
390
|
0
|
0
|
390
| UCO BANK | BAORI | UCBA0000538 |
2715007WL071629
| Credited |
29/03/2021
|
|
|
2
| राधादेवी RJ-271500720401943300/6285579 | OTHER |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 130 |
780
|
0
|
0
|
780
| UCO BANK | BAORI | UCBA0000538 |
2715007WL071629
| Credited |
29/03/2021
|
|
|
3
| जगमालराम RJ-271500720401943300/8827275 | OTHER |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| UCO BANK | BAORI | UCBA0000538 |
2715007WL071629
| Credited |
29/03/2021
|
|
|
4
| रामप्यारी RJ-271500720401943300/8827275 | OTHER |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| UCO BANK | BAORI | UCBA0000538 |
2715007WL071629
| Credited |
29/03/2021
|
|
|
5
| राजूदेवी(Wife) RJ-271500720401943300/8827043-A | OTHER |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| UCO BANK | BAORI | UCBA0000538 |
2715007WL086401
| Credited |
09/06/2021
|
|
|
6
| बादू RJ-271500720401943300/6285581 | OTHER |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| UCO BANK | BAORI | UCBA0000538 |
2715007WL071629
| Credited |
29/03/2021
|
|
|
7
| रामेश्वरी(Wife) RJ-271500720401943300/6285652 | OTHER |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 130 |
1300
|
0
|
0
|
1300
| UCO BANK | BAORI | UCBA0000538 |
2715007WL071629
| Credited |
29/03/2021
|
|
|
8
| कौशल्या(Wife) RJ-271500720401943300/6285852-B | OTHER |
अणवाना
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 130 |
260
|
0
|
0
|
260
| STATE BANK OF INDIA | BAORI | SBIN0032094 |
2715007WL071629
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 7 | 8 | 7 | 7 | 6 | 6 | 0 | 5 | 5 | 5 | 5 | 4 | 1 | 0 | | | | | | | | | | | | | | |